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        <TotalAmt>29271</TotalAmt>
        <ManagementAndGeneralAmt>29271</ManagementAndGeneralAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>171869</TotalAmt>
        <ProgramServicesAmt>156799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11966</ManagementAndGeneralAmt>
        <FundraisingAmt>3104</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>58739</TotalAmt>
        <ProgramServicesAmt>44931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3565</ManagementAndGeneralAmt>
        <FundraisingAmt>10243</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>51298</TotalAmt>
        <ProgramServicesAmt>44874</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1830</ManagementAndGeneralAmt>
        <FundraisingAmt>4594</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>129603</TotalAmt>
        <ProgramServicesAmt>101251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11842</ManagementAndGeneralAmt>
        <FundraisingAmt>16510</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>15218</TotalAmt>
        <ProgramServicesAmt>12527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1851</ManagementAndGeneralAmt>
        <FundraisingAmt>840</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>23115</TotalAmt>
        <ProgramServicesAmt>16254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5700</ManagementAndGeneralAmt>
        <FundraisingAmt>1161</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>4366</TotalAmt>
        <ProgramServicesAmt>3811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>337</ManagementAndGeneralAmt>
        <FundraisingAmt>218</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BOOKS AND INCENTIVES</Desc>
        <TotalAmt>583345</TotalAmt>
        <ProgramServicesAmt>583345</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>140006</TotalAmt>
        <ProgramServicesAmt>132787</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3428</ManagementAndGeneralAmt>
        <FundraisingAmt>3791</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>46031</TotalAmt>
        <ProgramServicesAmt>35623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9031</ManagementAndGeneralAmt>
        <FundraisingAmt>1377</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2667984</TotalAmt>
        <ProgramServicesAmt>2072696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>359504</ManagementAndGeneralAmt>
        <FundraisingAmt>235784</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>860277</BOYAmt>
        <EOYAmt>365976</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>749586</BOYAmt>
        <EOYAmt>1888135</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>125000</BOYAmt>
        <EOYAmt>1212650</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>166494</BOYAmt>
        <EOYAmt>41412</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>74070</BOYAmt>
        <EOYAmt>35000</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4610</BOYAmt>
        <EOYAmt>4910</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>16549</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2800</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>13749</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>782496</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>691399</BOYAmt>
        <EOYAmt>124594</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2671436</BOYAmt>
        <EOYAmt>4468922</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>58858</BOYAmt>
        <EOYAmt>201077</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>167547</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>226405</BOYAmt>
        <EOYAmt>201077</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1611207</BOYAmt>
        <EOYAmt>3106309</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>833824</BOYAmt>
        <EOYAmt>1161536</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2445031</BOYAmt>
        <EOYAmt>4267845</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2671436</BOYAmt>
        <EOYAmt>4468922</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>1950340</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-17504</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-110022</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1021049</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1688947</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2379455</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2207685</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1669865</CurrentTaxYearAmt>
        <TotalAmt>8967001</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1021049</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1688947</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2379455</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2207685</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1669865</CurrentTaxYearAmt>
        <TotalAmt>8967001</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2263299</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6703702</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3844</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6527</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7737</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6453</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>24561</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>8991562</TotalSupportAmt>
      <PublicSupportCY170Pct>0.74560</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="990C">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>false</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>true</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>true</DirectContactLegislatorsInd>
      <DirectContactLegislatorsAmt>949</DirectContactLegislatorsAmt>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>true</OtherActivitiesInd>
      <OtherActivitiesAmt>29271</OtherActivitiesAmt>
      <TotalLobbyingExpendituresAmt>30220</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Direct and indirect political campaign activities (Part I-A, line 1)</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK HARVEST ENTERED INTO A LOBBYIST SERVICES AGREEMENT IN CONNECTION WITH FUNDING, BUDGETARY CONSIDERATIONS, APPROPRIATIONS, STATE LEGISLATIVE POLICY AND/OR OTHER LEGISLATION MATTERS IN NORTH CAROLINA AFFECTING BOOK HARVEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>13749</OtherCostOrOtherBasisAmt>
        <BookValueAmt>13749</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2800</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2800</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>13749</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INTEREST IN ASSETS HELD BY OTHERS</Desc>
        <BookValueAmt>31727</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET - OFFICE SPACE</Desc>
        <BookValueAmt>89017</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET - COPIER</Desc>
        <BookValueAmt>3850</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>124594</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4490798</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>-110022</OtherRevenueAmt>
      <RevenueNotReportedAmt>-110022</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4600820</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4600820</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2667984</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2667984</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2667984</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAD AN UNREALIZED LOSS ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS OF $(110,022) THAT IS NOT CAPTURED IN THE STATEMENT OF REVENUE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="990M">
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>133960</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR VALUE</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>10303</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE TREASURER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING MANAGEMENT AND THE BOARD OF DIRECTORS TO SIGN AND COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED UPON THE FUNDS AVAILABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OTHER EMPLOYEES COMPENSATION IS APPROVED BY THE CHIEF EXECUTIVE OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Audited by an independent accountant Part XII line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAD AN UNREALIZED LOSS ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS OF $(110,022).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>